क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAJANI(Wife) CH-14-002-017-001/756 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL013546
| Credited |
21/09/2023
|
|
|
2
| Sawanbai(Wife) CH-14-002-017-001/749 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL013546
| Credited |
21/09/2023
|
|
|
3
| SAKUN BAI(Wife) CH-14-002-017-001/862 | OTHER |
SONTHI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 213.4 |
1067
|
0
|
0
|
1067
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL013546
| Credited |
21/09/2023
|
|
|
4
| SHUKRWAR SINGH(Self) CH-14-002-017-001/853 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL013546
| Credited |
21/09/2023
|
|
|
5
| SHANTI BAI(Wife) CH-14-002-017-001/769 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL013546
| Credited |
21/09/2023
|
|
|
6
| KIRAN KUMAR(Self) CH-14-002-017-001/806 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL013546
| Credited |
21/09/2023
|
|
|
7
| FIRTIN BAI(Wife) CH-14-002-017-001/857 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL013546
| Credited |
21/09/2023
|
|
|
8
| AMRIKA BAI(Mother) CH-14-002-017-001/831 | OTHER |
SONTHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL013546
| Credited |
21/09/2023
|
|
|
9
| PURNIMA(Wife) CH-14-002-017-001/806 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL013546
| Credited |
21/09/2023
|
|
|
10
| RATH RAM(Self) CH-14-002-017-001/770 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL013546
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |